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J.L. ENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 20596031
Korskildemark 3, 2670 Greve
tel: 46151642
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 539.792 496.842 485.903 492.0022.69
Employee benefit expenses-2 206.72-2 328.67-2 403.96-3 249.34-30.29
Total depreciation-61.19-79.49- 110.37-72.84-45.88
EBIT271.8888.68-28.42169.82-53.47
Other financial income37.837.83
Other financial expenses-64.98-75.21-93.63-83.96-60.48
Pre-tax profit244.7313.48- 122.0585.86- 106.12
Income taxes0.10-11.69- 187.71-19.938.84
Net earnings244.831.79- 309.7665.93-97.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 628.222 594.112 558.822 512.942 455.08
Machinery and equipment81.88180.98105.9138.67
Tangible assets total2 710.102 775.092 664.722 551.612 455.08
Holdings in group member companies24.00
Investments total24.00
Long term receivables total
Raw materials and consumables242.03135.0651.12
Finished products/goods111.18
Inventories total111.18242.03135.0651.12
Current trade debtors197.42368.09952.29848.4727.95
Current amounts owed by group member comp.242.19
Prepayments and accrued income146.16
Current other receivables1 247.20752.27883.0567.71
Short term receivables total1 590.791 120.361 835.34916.18270.14
Cash and bank deposits164.02220.0258.78
Cash and cash equivalents164.02220.0258.78
Balance sheet total (assets)4 576.094 137.484 635.123 738.942 808.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital150.00150.00150.00150.00150.00
Asset revaluation reserve755.42755.42755.42
Other reserves755.42755.42
Retained earnings155.80400.63402.4292.66158.59
Profit of the financial year244.831.79- 309.7665.93-97.28
Shareholders equity total1 306.051 307.84998.081 064.01966.73
Provisions150.46160.52348.23354.44345.60
Non-current loans from credit institutions1 672.921 548.231 458.421 367.141 275.32
Non-current deferred tax liabilities1.6312.7214.72
Non-current liabilities total1 672.921 549.861 458.421 379.861 290.03
Current loans from credit institutions120.00125.42663.7891.2891.83
Current trade creditors378.54131.27425.97246.0321.27
Current owed to participating98.84161.16218.8024.61
Other non-interest bearing current liabilities849.28701.42521.84603.3167.93
Current liabilities total1 446.661 119.261 830.39940.62205.64
Balance sheet total (liabilities)4 576.094 137.484 635.123 738.942 808.00
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